Important announcement regarding cancellation / amendment of invoices
With the implementation of GST on 01 July 2017 various new requirements regarding invoicing, debit / credit notes were put in place. Invoices for FY 17-18 can no longer be rectified post government deadline is closed on 31st March 2019.
Any amendment / cancellation for invoices issued in FY 2018-19 can be made only up to 30th September 2019.
For us to comply with the above provision, we request that all disputes pertaining to invoices for FY 2018-19 be brought to our notice and addressed by 10th September 2019.
Please note that we will not be accepting any disputes / correction requests for invoices related to FY 2018-19 after 10th September 2019.
If you have any query regarding this advisory, please feel free to contact your Maersk representative.
Thanks for your co-operation as always.
Anything you need, we’re here to help
Contact us
Ready to ship?
Book online
Related articles
See all newsAnything you need, we’re here to help
Logistics solutions
Contact us
Ready to ship?
By submitting this form, I agree to receive logistics related news and marketing updates from A. P. Moller-Maersk and its affiliated companies via e-mail. I understand that I can opt out of such Maersk communications at any time. To see how we process your personal data, please see our Privacy Notification.